RECTRON — Interim / Quarterly Report 2021

Nov 15, 2021

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合併權益變動表

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本公司採 月制會計年度(空白表曆年制)

本期

| 民國110年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 特別盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 國外營運機構財務報表換算之兌換差額 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 1,663,029 | 1,663,029 | 9 | 16,089 | 20,997 | 97,228 | 134,314 | -66,039 | 7,573 | -58,466 | | 1,738,886 | 0 | 1,738,886 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 9,723 | 0 | -9,723 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 37,469 | -37,469 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -50,000 | -50,000 | 0 | 0 | 0 | | -50,000 | 0 | -50,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 63,108 | 63,108 | 0 | 0 | 0 | | 63,108 | 0 | 63,108 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,008 | -1,118 | 10,890 | | 10,890 | 0 | 10,890 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 63,108 | 63,108 | 12,008 | -1,118 | 10,890 | | 73,998 | 0 | 73,998 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 9,723 | 37,469 | -34,084 | 13,108 | 12,008 | -1,118 | 10,890 | | 23,998 | 0 | 23,998 |
| 期末餘額 | 1,663,029 | 1,663,029 | 9 | 25,812 | 58,466 | 63,144 | 147,422 | -54,031 | 6,455 | -47,576 | | 1,762,884 | 0 | 1,762,884 |

去年同期

| 民國109年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 特別盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 國外營運機構財務報表換算之兌換差額 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 1,663,029 | 1,663,029 | 9 | 16,089 | 20,997 | -7,208 | 29,878 | -81,646 | 5,228 | -76,418 | | 1,616,498 | 0 | 1,616,498 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 21,631 | 21,631 | 0 | 0 | 0 | | 21,631 | 0 | 21,631 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,859 | 1,479 | 3,338 | | 3,338 | 0 | 3,338 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 21,631 | 21,631 | 1,859 | 1,479 | 3,338 | | 24,969 | 0 | 24,969 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 21,631 | 21,631 | 1,859 | 1,479 | 3,338 | | 24,969 | 0 | 24,969 |
| 期末餘額 | 1,663,029 | 1,663,029 | 9 | 16,089 | 20,997 | 14,423 | 51,509 | -79,787 | 6,707 | -73,080 | | 1,641,467 | 0 | 1,641,467 |